Civic Intelligence

Lchd Foundation

990 • Fiscal year 2019 • EIN 83-2045631

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 14, 2020

Organization ProfileLCHDHEALTHCARE.ORG
PO Box 1310Tahoka, TX 79373

(806) 998-4533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$381,529

No earlier filing loaded for comparison.

Net Assets

$381,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

$514,967

No earlier filing loaded for comparison.

Expenses

$133,438

No earlier filing loaded for comparison.

Net Income

$381,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $381,529Liabilities 2019: $0Net Assets 2019: $381,5292019Assets 2020: $121,804Liabilities 2020: $0Net Assets 2020: $121,8042020Assets 2021: $252,825Liabilities 2021: $0Net Assets 2021: $252,8252021Assets 2022: $403,115Liabilities 2022: $0Net Assets 2022: $403,1152022Assets 2023: $1,465,337Liabilities 2023: $0Net Assets 2023: $1,465,3372023Assets 2024: $1,450,949Liabilities 2024: $0Net Assets 2024: $1,450,9492024

Highlighted filing

2019

Assets$381,529
Liabilities$0
Net Assets$381,529
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $514,967Expenses 2019: $133,438Net Income 2019: $381,5292019Revenue 2020: $81,599Expenses 2020: $341,324Net Income 2020: -$259,7252020Revenue 2021: $496,329Expenses 2021: $365,308Net Income 2021: $131,0212021Revenue 2022: $559,502Expenses 2022: $409,212Net Income 2022: $150,2902022Revenue 2023: $1,105,296Expenses 2023: $43,074Net Income 2023: $1,062,2222023Revenue 2024: $138,748Expenses 2024: $153,136Net Income 2024: -$14,3882024

Highlighted filing

2019

Revenue$514,967
Expenses$133,438
Net Income$381,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$524,304
Mission and Program Overview

Mission

To operate exclusively for the support and benefit of, to be responsive to the needs of, to perform one or more of the functions of, and to assist in carrying out the purposes of lynn county hopsital district ("lchd") and by carrying out any other activity which supports, is responsive to, or assists the needs of the sick, injured, afflicted, infirmed or disabled.

To promote the health of the citizens of lynn county, texas and surrounding communities by serving as a supporting organization of lynn county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$381,529-
Rtn Earn Endowment Incm Other Fnds$0$381,529▲ $381,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$381,529▲ $381,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$381,529▲ $381,529
Total Liabilities and Net Assets / Fund Balance$0$381,529▲ $381,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$450,000--$337,062
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wayne Calloway HuffakerChair
Edward G SmithDirector
Sharon IshamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,990
Program Service Revenue
$0
Investment Income
$1,989
Other Revenue
$35,988
All Other Contributions
$467,940
Change in Net Assets
$381,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,438
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,438--$133,438
Total Functional Expenses$133,438$0$0$133,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynn County Hospital DistrictTahoka, TX170(b)(1)(a)(iii)To Provide Funds for Purchase of Bulidings and Vehicles for Use by Lchd$133,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,325
Fundraising Direct Expenses$9,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$53,154$44,104$9,337$34,767
Other$1,221$1,221-$1,221
Total Events$54,375$45,325$9,337$35,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is lchd.”

Form 990, Part VI, Section A, Line 7A

“Lchd shall appoint one member of the lchd board of directors to the foundation's board of directors. The appointed board member shall servoce on the foundation board of directors no more than three consecutrive one-yer terms, provided that such appointed board memb ers remains a member in good standing of the lchd board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the return prior to filing the return and presents the return to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The orgnaization requires all directors, officers or members of committee who have a direct or indirect financial interest through business, investment or family to disclose the conflict. The board meets without the disclosing member to deterimes if the financial interest is a conflict of interest. If the board has reasonable cause to believe someone has failed to disclose an actual or possible conflict, it informs the person of the basis for such believe and gives that person opportunity to explain the alleged failure to disclose. If the board determines there was a failure to disclose, it will take the apppropirate disciplinary and corrective actions.”

Form 990, Part VI, Section C, Line 19

“Except as provided in the foundation's form 1023 and form 990s and information available in the consolidated audits with lchd, the foundation does not make its governing documentsm, conflict of interest statements and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lchd Foundation
EIN
83-2045631
Phone
8069984533
Address
PO BOX 1310, TAHOKA, TX 79373

Signing Officer

Name
John B Baker
Title
Director
Phone
8069984533
Signed
2020-04-14

Organization Details

Principal Officer
John B Baker
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle L De Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under irc section 501(c)(3). The foundation evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes). This standard requires certain disclosures about uncertain income tax positions. The foundation evaluates any uncertain tax positions using the provisions of acs 450, contingencies. As a result, management does not believe any uncertain tax positions currenlty exist and no loss contingency has been recognized. The foundation has filed all applicable tax returns.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF, TO BE RESPONSIVE TO THE NEEDS OF, TO PERFORM ONE OR MORE OF THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF LYNN COUNTY HOPSITAL DISTRICT ("LCHD") AND BY CARRYING OUT ANY OTHER ACTIVITY WHICH SUPPORTS, IS RESPONSIVE TO, OR ASSISTS THE NEEDS OF THE SICK, INJURED, AFFLICTED, INFIRMED OR DISABLED. ALL ACTIVITIES OF THE ORGANIZATION WERE CONDUCTED TO BENEFIT LCHD.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ACS 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENLTY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED. THE FOUNDATION HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0751328354
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS LCHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHD SHALL APPOINT ONE MEMBER OF THE LCHD BOARD OF DIRECTORS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE APPOINTED BOARD MEMBER SHALL SERVOCE ON THE FOUNDATION BOARD OF DIRECTORS NO MORE THAN THREE CONSECUTRIVE ONE-YER TERMS, PROVIDED THAT SUCH APPOINTED BOARD MEMB ERS REMAINS A MEMBER IN GOOD STANDING OF THE LCHD BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING THE RETURN AND PRESENTS THE RETURN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNAIZATION REQUIRES ALL DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEE WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY TO DISCLOSE THE CONFLICT. THE BOARD MEETS WITHOUT THE DISCLOSING MEMBER TO DETERIMES IF THE FINANCIAL INTEREST IS A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEVE AND GIVES THAT PERSON OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THERE WAS A FAILURE TO DISCLOSE, IT WILL TAKE THE APPPROPIRATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT AS PROVIDED IN THE FOUNDATION'S FORM 1023 AND FORM 990S AND INFORMATION AVAILABLE IN THE CONSOLIDATED AUDITS WITH LCHD, THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTSM, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0381529
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0381529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1310
IRS990/USAddress/CityNm0TAHOKA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LCHDHEALTHCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069984533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCHD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCHD
ReturnHeader/Filer/EIN0832045631
ReturnHeader/Filer/PhoneNum08069984533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1310
ReturnHeader/Filer/USAddress/CityNm0TAHOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00233A6F5F381DB5D6536E14B0823E12B194F9A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00233A6F5F381DB5D6536E14B0823E12B194F9A03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.86.242.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L DE HAAS
ReturnHeader/ReturnTs02020-04-14T12:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,529
Liabilities
$0
Net assets
$381,529
Revenue
$514,967
Expenses
$133,438
Net income
$381,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.11$0.04$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.13$0.38